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MISCELLANEOUS PROJECTS <br /> CAPITAL IMPROVEMENT PROGRAM <br /> Fiscal Year 1997=98 (QTR 3) <br /> TABLE 3 <br /> <br /> EXPANSION PROJECTS <br /> RECOMMENDED FINAL <br /> 1997-98 QTR 3 ADJUSTED <br /> <br /> ADOPTED CARRYOVER & ADOPTED 1997-98 BLrDGET <br />CII~ IPROJECT DESCRIPTION 1997-98 AMENDMENT AMENDMENTS AMENDMENTS 1997-98 <br /> !STORM DRAINS · <br />758009 tAnnual Storm Drain Pump Sin. Elect/Conu-ol Rest. (40%) ! 626 626 <br />758049 !Storm Drain Improvement Projects (40%) 29,655 29,655 <br />758050 ~Storm Drain Building No. 3 C~'alley ~ Stanley) (40%) <br />358051 :Dublin Canyon Road Drainage Stn~ctures (40%) ! 2,819 2.819 <br />368009 ~Annuai Storm Drain Pump Sm Elec/Ctrl (40%) i 1.600 -= 1.600 <br /> <br /> STORM DRAIN TOTAL 0 i 34,700 i 0. 0 34,700 <br /> ]EXPANSION PROJECT TOTAL $2,007,365 i $1,981,716 ~ $391,632 I. $0 i $4,380,713 <br /> !ENDING EXPANSION FUND BALANCE ~ $0'i' = =$506~601 [ ($118,884~/ $176,000 i $56~,717 <br /> <br /> 1 EXP983Q.WK4 <br /> <br /> <br />